{"id":4854,"date":"2020-06-24T15:40:12","date_gmt":"2020-06-24T15:40:12","guid":{"rendered":"https:\/\/sarahf10.sg-host.com\/?p=4854"},"modified":"2021-02-23T15:22:35","modified_gmt":"2021-02-23T15:22:35","slug":"state-audit-reprieve-will-give-way-to-aggressive-tactics","status":"publish","type":"post","link":"https:\/\/taxops.com\/state-audit-reprieve-will-give-way-to-aggressive-tactics\/","title":{"rendered":"State Audit Reprieve Will Give Way to Aggressive Tactics"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"744\" height=\"400\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve.png\" alt=\"\" class=\"wp-image-4870 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve.png 744w, https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve-480x258.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 744px, 100vw\" \/><noscript><img decoding=\"async\" width=\"744\" height=\"400\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve.png\" alt=\"\" class=\"wp-image-4870 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve.png 744w, https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve-480x258.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 744px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.law360.com\/articles\/1278099\/3-ways-state-audits-are-adapting-to-the-covid-19-pandemic#\">Maria Koklanaris<\/a> for <a href=\"https:\/\/www.law360.com\/articles\/1278099\/3-ways-state-audits-are-adapting-to-the-covid-19-pandemic\">Law360<\/a> recently identified ways state tax agencies are handling tax audits during the pandemic lockdown, including remote, delayed and suspended audits and relief measures. This &#8220;pause&#8221; gives businesses some room to respond to the emergency and institute recovery measures as well as allows state tax authorities to take care of their own. <\/p>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.law360.com\/articles\/1278099\/3-ways-state-audits-are-adapting-to-the-covid-19-pandemic\"><img decoding=\"async\" width=\"652\" height=\"583\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/06\/law360-state-audit-map.jpg\" alt=\"\" class=\"wp-image-4855 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/06\/law360-state-audit-map.jpg 652w, https:\/\/taxops.com\/wp-content\/uploads\/2020\/06\/law360-state-audit-map-480x429.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 652px, 100vw\" \/><noscript><img decoding=\"async\" width=\"652\" height=\"583\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/06\/law360-state-audit-map.jpg\" alt=\"\" class=\"wp-image-4855 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2020\/06\/law360-state-audit-map.jpg 652w, https:\/\/taxops.com\/wp-content\/uploads\/2020\/06\/law360-state-audit-map-480x429.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 652px, 100vw\" \/><\/noscript><\/a><\/figure>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">The Takeaway<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">These state efforts largely mirror what states are doing to protect their employees and ease back into operations as COVID-19 restrictions are lifted state-by-state. But, it is temporary audit relief.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">As state tax authorities return to full capacity, pursuing tax audits and aggressive tax policies will be what states rely on to refill state coffers that are sorely depleted by the pandemic and related relief efforts. Join Judy Vorndran and Stacey Roberts as they help businesses and tax providers prepare for state tax compliance traps, enforcement actions, audits and settlement proceedings in this 110-minute CPE.<\/p>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, September 23, at 1:00 pm &#8211; 2:50 pm EDT<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The panel will discuss these and other critical issues:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Which taxpayers do states target for past unpaid liabilities?<\/li><li>Which taxpayers benefit the most from a voluntary disclosure agreement?<\/li><li>What are strategies to negotiate a better settlement?<\/li><li>What states currently offer VDAs and amnesty agreements?<\/li><li>Is it ever better to wait for the states to discover a taxpayer?s past obligations?<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Outline<\/strong><\/h3>\n\n\n\n<ol class=\"wp-block-list\"><li>Targeted multistate taxpayers<\/li><li>Potential liability<\/li><li>Voluntary disclosure agreements<\/li><li>Amnesty arrangements<\/li><li>Negotiating settlements<\/li><li>Litigation<\/li><li>Best practices<\/li><\/ol>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">More Tax News<\/h3>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<strong>Follow Us<\/strong><br>\n<a href=\"http:\/\/www.linkedin.com\/company\/201050\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"fa fa-linkedin-square fa-2x\"><\/i><\/a>\n<a href=\"https:\/\/twitter.com\/taxops\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"fa fa-twitter-square fa-2x\"><\/i><\/a> <a href=\"https:\/\/taxops.com\/prospects\/connect-with-us\/\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"fa fa-envelope-square fa-2x\"><\/i><\/a>\n","protected":false},"excerpt":{"rendered":"<p>Maria Koklanaris for Law360 recently identified ways state tax agencies are handling tax audits during the pandemic lockdown, including remote, delayed and suspended audits and relief measures. This &#8220;pause&#8221; gives businesses some room to respond to the emergency and institute recovery measures as well as allows state tax authorities to take care of their own. [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":4870,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[229,226],"tags":[25,281,527,585,602,604,621],"class_list":["post-4854","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-state-and-local","category-tax-news","tag-covid-19","tag-finance","tag-pandemic","tag-state-audits","tag-tax-audit","tag-tax-authority","tag-tax-providers"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2020\/07\/State-Audit-Reprieve.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/4854","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=4854"}],"version-history":[{"count":1,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/4854\/revisions"}],"predecessor-version":[{"id":7044,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/4854\/revisions\/7044"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/4870"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=4854"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=4854"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=4854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}